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Online Resumes with "sarbanes"
Controller
Open to relocating and ready to assist a company to grow by utilizing by over 20 years of senior executive experience
Tags for this Online Resume: SEC, Sarbanes Oxley, financials, positive, HR, Management
Chief Financial Officer Southern California
Continue as CFO for a growing company. Not afraid of entering troubled companies that need solutions to recover or a start-up that needs its infrastructure solidified and a seasoned business executive to help explain alternatives that the company might consider. I enjoy being a key source of information for the executives and enjoy the race to the "finish line" with each company.
Ideal Companies: Start-ups and Financially troubled companies
Tags for this Online Resume: Chief Financial Officer, SEC-Sarbanes-Oxley, Mergers and Acquisitions, High Tech Companies, Big 4 Public Accounting, Corporate Turnarounds, CPA, Bankruptcy Chapter 11, Assignment for the Benefit of Creditors, International Experience, Capital Raising, Software Development, Relocating Facilities, Restructuring Operations, High growth operations, High volume E-Commerce operations
IT Audit and Business Management Professional
• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...
Ideal Companies: Industry, Public Acctg
Tags for this Online Resume: IT Audit, Audit, Compliance, Security
Financial Analyst
I am seeking for a job in the Finance area where I can maximize my knowledge and experience as well as contribute to accomplish the Organization’s strategy and business goals.
Tags for this Online Resume: SAP, AS400, Sarbanes Oxley, Problem solving, Detail oriented, Supervisory skills, Supervisory skills
Financial Analyst - Detroit Metro area
Tags for this Online Resume: Sarbanes Oxley Audits, Fiancial Analyst, Warranty Analysis
Ronald Menard
Temporary or full time accounting position. Currently working on completing CPA examination.
Ideal Companies: Google
Programmer Analyst
Summary Dynamic professional with more than Eight years as SAP PP and MM specialist and Four years of ABAP programming concentrated in AP. Team Leader of up to eight staff during upgrade to SAP 4.7 Professional Experience Lorillard Tobacco Company 7/05 – 3/10 Programmer Analyst • Created extracts to send state tax files containing sales information to several states o Followed extracts from coding through integration...
Tags for this Online Resume: ABAP , SAP, Programmer, Developer , Analyst
Tax Executive
Experienced Tax Executive, with strengths in assuring compliance with International, Federal, State and local tax regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experienced in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably negot...
CISSP Information Security Specialist
My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...
Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife
Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager
Competent, Energetic Controller / Consultant
I have worked within Fortune 100 Industries in successively responsible positions and have led organizations under demanding and dynamic circumstances with effectiveness, innovation and skill. My commitment to excellence, team-oriented work methods and fast turn around time on projects and assignments are well established. As an experienced Financial Controller, Systems Developer and Supply Chain Subject Matter Expert, I...
Ideal Companies: Pharmaceutical, Biotechnology, Consumer Packaged Goods
Tags for this Online Resume: Controller, Finance Director, VP of Finance, Financial Systems Director, Interim Controller, Reengineering Business Analyst, IBM, Distribution, Planning, Strategic Planning
Senior Tax Executive Inland Empire, Orange County, Los Angeles County
Experienced Tax Executive, with strengths in assuring compliance with International, Federal, State and local tax regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experience in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably negot...
Tags for this Online Resume: Transfer Pricing, Tax Provisions, FAS 109, International & Domestic , Tax Audits, Team Player
Manager Compliance
I am an accomplished Specialist of Regulatory compliance that distinctly prepares Concise Communication in accordance with Government guidelines to Senior Management. Collaboratively organized and supervised regulatory compliance audits with State and government regulators on Compliance issues. Identified potential areas of compliance vulnerability and risk; developed and implemented corrective action plans for resoluti...
Tags for this Online Resume: sox, aml/bsa, regulatory, compliance, Sarbanes-Oxley, Effective leader
